Lake Worth Projects Update December 19, 2013 Paul Bounds, - PowerPoint PPT Presentation

Lake Worth Projects Update December 19, 2013 Paul Bounds, Regulatory and Environmental Coordinator Fort Worth Water Department 1

Dredging • 2,046,617 cubic yards dredged through November 30, 2013 • Total remaining –89,808 cubic yards • 96% complete • Currently working at Casino Beach and cove in Area H • Scheduled to complete by 12/31/13 • Demobilization to be complete by 2/28/13 2

DREDGING SCHEDLUE Final Design COMPLETED COMPLETED 12/31/2013 COMPLETED COMPLETED 12/31/2013 COMPLETED 3 3

Stump and Hazard Removal Review Plan • Compile maps of current and previous stump removal projects • Identify remaining hazards for physical verification • Locate and mark verified hazards • Issue field order to Great Lakes for removal of verified hazards 4

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Watercress/ Casino Beach Water and Sewer Improvements • Phase 1 – Water and Sewer service for Casino Beach – Water service along Watercress – A lift station located on the west side of the Jacksboro Highway Bridge – Sanitary sewer force main crossing the lake • Phase 2 – 24” Water across the lake to Casino Beach • Phase 3 – Sewer Service along Watercress – Alterations to Jenkins Heights and Meadow Lake lift stations as required

Watercress/Casino Beach Phase 1 8

Watercress/Casino Beach Phase 1 Schedule • Award of Contract Nov. 5, 201 North Texas Contracting $5,188,315.00 • Notice to Proceed Dec. 3, 2013 • Public Meeting Dec. 3, 2013 • Construction Start Dec.16, 2013 • Complete Construction Aug. 31, 2014 9

24” Water Main Lake Crossing 24” Water Main 8” Water Main

Watercress/Casino Beach Phase2 • Award of Design Contract Sept. 23, 2013 • Request for Change Order Nov. 26, 2013 • Award of Change Order Jan. 28, 2014 • Notice to Proceed Feb 11, 2014 • Complete Installation Mar. 31, 2014 11

LWCIIP Funding • Projects will be funded with gas lease or lease sale revenues • Cash financing only. • Gas market fluctuations make it difficult to accurately project revenues. 12

LWCIIP Future Projects • Live Oak Cree and Silver Creek Watershed Management Study Design 2014 • Phase I Trail System Under design (Phase 1 and 2) Construction 2015 • Love Circle Water and Sewer Design 2014 Construction 2015 • Phase II Watercress Water and Sewer Design 2016 Construction 2017 • Phase II Trail System Construction 2018 13

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QUESTIONS? 16